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300,000 lekë

Mbeshtetje per Shoqerine Civile (3535)FEDERATA PYJEVE KULLOTAVE KOMUNALE

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice8510880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryFEDERATA PYJEVE KULLOTAVE KOMUNALE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice description1088001 AMSHC 2026 disbursime 20% kont 964 dt 24.7.2025 ft 16.12.2025 relacion 24.3.2026